Scenario:
Client acquired service such as legal service or etc from foreign company.
GST Treatment:
How to record in the system?
1. Itemize the service acquired and set item type as Imported Service. You may want to map it to the relevant GL Account.
2. Record Foreign Supplier in Creditor Maintenance as Other Creditor/Trade Creditor.
3. Record the transaction in Supplier Invoice.
*Make sure you tick Import Service box before selecting item*
4. Reverse mechanism will only happen at Payment.
